
| 2021 | 2022 | 2023 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 202.5 | 403.6 | 615.7 | 776.5 | 628.6 | |
COGS | 32.54 | 53.27 | 79.88 | 397.4 | 359.2 | |
Gross Profit | 170 | 350.3 | 535.8 | 379.1 | 269.4 | |
Operating Expenses & Income | ||||||
Operating Income | 47.32 | 216.3 | 343.2 | 312.3 | 169.5 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 18.17 | 22.05 | 25.87 | 34.7 | 37.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.248755) | (6.13079) | (10.76) | (57.6) | (77.5) | |
Interest Income | 0.339104 | 0.1572 | 4.347354 | 11.6 | 7.4 | |
Income Tax Expense | (38.25) | (26.62) | 57.82 | - | - | |
Net Income | ||||||
Net Income | 5.198008 | (67.54) | 177.2 | 127.5 | 125.5 | |
Supplemental | ||||||
EBIT | 22.02 | 157.8 | 259.3 | 296.9 | 220.7 | |
EBITDA | 48.11 | 16.87 | 402.1 | 298.2 | 250.6 | |